Riskpilot← Back to searchSign inGet full accessTyllsnäs Gräv AB
ABActiveOrg 5566669809Tyllsnäs 61Site preparation · NACE 4312Est. 20041 employees
Revenue 2025
SEK 1,8M
+9% vs 2024
EBITDA margin
63.0%
+69% vs 2024
Equity ratio
71.6%
Financial strength
Net profit 2025
SEK 560K
+7% vs 2024
| Revenue | SEK 1,8M | +9% |
| EBITDA | SEK 1,2M | +69% |
| Net profit | SEK 560K | +7% |
| Total assets | SEK 3,1M | +70% |
| Equity | SEK 2,2M | +26% |
| Employees | 1 | — |
Legal name
Tyllsnäs Gräv AB
Org number
5566669809
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
24 september 2004
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva mark- och grävarbeten, import av motorfordon samt därmed förenlig verksamhet.
Address
Tyllsnäs 61
Phone
+46707983444
Email
tyllsnas@hotmail.com
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 837 | 1 244 | 1 544 | 1 692 | 1 849 |
| Staff expenses | — | −613 | −663 | −806 | −835 |
| EBITDA | 847 | 546 | 743 | 691 | 1 165 |
| Depreciation & amort. | −369 | −274 | −288 | −225 | −262 |
| EBIT | 478 | 272 | 455 | 466 | 903 |
| Net financials | — | −0 | 5 | 19 | 3 |
| Profit before tax | 477 | 272 | 460 | 664 | 706 |
| Tax | −102 | −58 | −109 | −141 | −146 |
| Net profit | 375 | 214 | 351 | 523 | 560 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 093 | 2 409 | 1 557 | 1 816 | 3 094 |
| Equity | 1 852 | 2 067 | 1 332 | 1 755 | 2 215 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 60 | 163 | 45 | 60 | 679 |
| Total debt | 60 | 163 | 45 | 60 | 679 |
EBITDA margin
63.0%
This company
15.8%
Market median
+299% vs market
20212025
Equity ratio
71.6%
This company
38.2%
Market median
+87% vs market
20212025
Return on equity
25.3%
This company
18.4%
Market median
+38% vs market
20212025
Net profit margin
30.3%
This company
8.1%
Market median
+274% vs market
20212025
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20212025
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Tyllsnäs Gräv AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Peter Lavmo | Deputy Board Member | 0 companies |
| Lars Andreas Mikael Lavmo | Board of Directors | 0 companies |